Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SECURITY
PAYEE SIMPLEX GRINNELL L P
PAYMENT REQUEST PRM 7500 13110404198

Total:$1,061.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 142 11/05/2013 Paid $129.22
DO 7500 13100300509 n/a Fire Alarm Systems, Power Sirens, and Controls 141 11/05/2013 Paid $301.53
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 131 11/05/2013 Paid $179.56
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 121 11/05/2013 Paid $224.45
DO 7500 13100300512 n/a Fire Alarm Systems, Power Sirens, and Controls 111 11/05/2013 Paid $226.42
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice